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Quote ID <br />Q-360559 <br /> <br />Contact Name <br />Matt Rodriguez <br />1 of 2 <br /> <br />Schedule A Additional Services <br />This Contract Revision Form supplements and amends Schedule A to the Client Agreement signed on 2018-05-01 <br />between the Vector Solutions entity and the Client named below as of the Effective Date. (Contract Revision Order <br />No. 1 Effective Date) <br /> <br /> <br />Date: Monday, July 8, 2024 <br /> <br />Client Information <br />Client Name: City of Everett (WA) <br />Address: <br />Cassie Franklin, Mayor <br />2930 Wetmore Ave <br />Everett, WA 98201 <br />Primary Contact Name: <br />Paul Gagnon <br />Primary Contact Phone: <br />425-870-4673 <br />Amendment Effective Date <br />Start Date: <br />07/31/2024 <br />Invoicing Contact Information (Please fill in missing information) <br />Billing Contact Name: City of Everett Accounts Payable <br />Billing Address: <br />Accounting Division <br />PO Box 12130 <br />Everett, Washington 98206-2130 <br />Billing Phone: <br />(425) 257-7070 <br />Billing Email: <br />accountspayable@everettwa.gov <br />PO#: Billing <br />Frequency: <br />Annual <br />Payment Terms: <br />Net 30 <br /> <br />Prorated Fee(s) Effective 07/31/2024 <br />Product <br />Code <br />Product <br />Name <br />Former <br />Product <br />Name <br />Description Existing <br />Qty <br />Additional <br />Qty <br />Total <br />Qty <br />Prorated <br />Price <br />Additional <br />Qty <br />Prorated <br />Sub Total <br />TSEVAL Vector <br />Evaluations+ <br />Vector Evaluations+ for <br />web and mobile (Everett <br />Fire Department Site) <br /> 207 207 $24.84 $5,141.88 <br />EVALIMP <br />Vector <br />Evaluations+ <br />Implementatio <br />n Investment <br /> <br />Implementation <br />Investment for Vector <br />Evaluations+ Platform <br /> 1 1 $0.00 $0.00 <br />